PAUL CAMPBELL LIMITED

Company Registration Number:
NI629180 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

PAUL CAMPBELL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

PAUL CAMPBELL LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 22,861 20,164
Total fixed assets: 22,861 20,164
Current assets
Stocks: 155,750 204,200
Debtors:   776,901 801,040
Cash at bank and in hand: 943,901 601,381
Total current assets: 1,876,552 1,606,621
Creditors: amounts falling due within one year:   (642,770) (540,857)
Net current assets (liabilities): 1,233,782 1,065,764
Total assets less current liabilities: 1,256,643 1,085,928
Total net assets (liabilities): 1,256,643 1,085,928
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,256,642 1,085,927
Shareholders funds: 1,256,643 1,085,928

The notes form part of these financial statements

PAUL CAMPBELL LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: Paul Campbell
Status: Director

The notes form part of these financial statements

PAUL CAMPBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAUL CAMPBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 5 4

PAUL CAMPBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 27,062
Additions 5,540
At 28 February 2026 32,602
Depreciation
At 01 March 2025 6,898
Charge for year 2,843
At 28 February 2026 9,741
Net book value
At 28 February 2026 22,861
At 28 February 2025 20,164